SOLICITATION NOTICE
80 -- Desothane HS Semi-Gloss Grey
- Notice Date
- 4/11/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325510
— Paint and Coating Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, OO-ALC/PKO, 6038 Aspen Ave. B1289NE, Hill AFB, Utah, 84056-5805, United States
- ZIP Code
- 84056-5805
- Solicitation Number
- FB202740920057
- Archive Date
- 5/10/2014
- Point of Contact
- Christopher L. Harper, Phone: 8017775082
- E-Mail Address
-
Christopher.Harper@hill.af.mil
(Christopher.Harper@hill.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Subject: Combined synopsis/solicitation for PART # CA 8221/F26173 DESOTHANE HS SEMI-GLOSS GRAY, 20 GALLON KIT MFG PRC DESOTO INTERNATIONAL INC OR Equal This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This combined synopsis/solicitation is issued as a request for quotation (RFQ) as solicitation number FB202740920057. It is issued on 11 April 2014 from the contracting office at: OO-ALC/PZIOA 6038 Aspen Ave Bldg 1289 NE Hill AFB, UT 84056-5805 This solicitation closes on 25 April 11, 2014. All quotes must be received by 2:00 p.m. Mountain Time on closing date 25 April 11, 2014. Quotes must be submitted electronically to the Contract Specialist A1C Christopher Harper at the email address Christopher.harper.10@us.af.mil Sole Source: N/A Line Items: CLIN 0001 PART # CA 8221/F26173 DESOTHANE HS SEMI-GLOSS GRAY, 20 GALLON KIT MFG PRC DESOTO INTERNATIONAL INC OR Equal QTY: 40 KITS Location Hill AFB, UT Instructions to Offerors: The provisions at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. Offeror's quotes must conform and contain all required information. All offerors must address each element listed in the Description of requirements, also to include delivery, installation and training but describing if their product does not meet, meets, or exceeds the requirement. Failure to address all elements may result in the government determining the quote technically unacceptable for award. Clearly indicate any deviations from the specifications. The Air Force is proposing a firm fixed price contract. All quotes deviating from this proposal must be clearly marked. Evaluation of Quotes: The following procedures will be used instead of procedures described in provision 52.212-2. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government will use a Best Value determination to determine the successful offeror IAW FAR 13.103-1(a) (2). (b) Factors for award include price, technical acceptability, and contractor past performance. (c) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Representations and Certifications: Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with its offer. Terms and Conditions: The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. Additional clauses applicable to this acquisition include: 252.225-7000, Buy American Statute -- Balance of Payments Program Certificate. 252.225-7001, Buy American and Balance of Payments Program Other clauses applicable to this acquisition include: 52.223-18, Contractor Policy to Ban Text Messaging While Driving 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran-Certification 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports Point of Contact: Contact the contract specialist A1C Christopher Harper for information regarding to this solicitation. Christopher.Harper.10@us.af.mil 801-777-5082
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/75/FB202740920057/listing.html)
- Place of Performance
- Address: DISTRIBUTION DEPOT HILL (DDHU), CENTRAL RECEIVING, 7534 WARDLEIGH RD BLDG 915 CP, Hill AFB, Utah, 84056, United States
- Zip Code: 84056
- Zip Code: 84056
- Record
- SN03337083-W 20140413/140411235209-04b681f7b124d922b17d5926c75e6efe (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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